IT - Audit Executive
Dubai United Arab Emirates, Not Mentioned, United Arab Emirates
منذ 25 دقيقة
source : Wisdom Jobs

IT Audit Support the IT internal control IT General Controls Application Controls scoping and planning process e g definition of approach scope and update application map to business processes Participate in walk-

throughs for IT identify and document key risks and the related general computing controls Design control test steps to address key risks Execute test steps to assess design and operational effectiveness of key controls providing clear and concise testing documentation for review Interpret testing results and formulate conclusions based on assessment of control deficiencies and root causes Work with business partners to present and validate potential issues facilitate the development of appropriate remediation plans and timeliness Security Audit Security Compliance Review Assess infrastructure controls for the technology supporting the enterprise and will be responsible for understanding analyzing and testing the technology controls including those over configuration systems development security and entitlements production management and technology governance Perform compliance review in accordance with ISO 27001 standard and Group Policy IT Management Assessing and advising on the IT Management practices an organization has in place and helping to improve these Mainly focused around the ITIL service management standards this will predominantly focus on assessing the efficiency and effectiveness of current IT support and management arrangements

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